| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अमरजीत यादव(Son) MP-45-002-030-001/103 | OTHER |
ेज ोगी टिकरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
2
| संतराम यादव(Self) MP-45-002-030-001/101-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
3
| तिजिया बाई MP-45-002-030-001/107 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
4
| बैसाखूलाल MP-45-002-030-001/123 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
5
| सुनीता MP-45-002-030-001/124 | OTHER |
ेज ोगी टिकरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
6
| अनीता बाई(Wife) MP-45-002-030-001/119-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
7
| कतिया बाई MP-45-002-030-001/122 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
8
| मिहीलाल(Self) MP-45-002-030-001/129-A | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
9
| रामकुमार MP-45-002-030-001/119 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
10
| पप्पी बाई(Daughter-in-Law) MP-45-002-030-001/126 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL074347
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 9 | 0 | 0 | | | | | | | | | | | | | | |